Attachment A - Schedule of Pricing - Electrophoresis Protected.xlsx
XLSX spreadsheet 164 KB Posted
- Attached to
- 6640--VISN 22 Electrophoresis Analysis CPT Federal contract opportunity
- Solicitation number
- 36C26221Q1096
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C26221Q1096 0001 RFQ Amendment.docx | DOCX document | |
| Attachment A - Schedule of Pricing - Electrophoresis v2.xlsx | XLSX spreadsheet | |
| Vendor Questions - Electrophoresis RFQ.xlsx | XLSX spreadsheet | |
| 36C26221Q1096 0001_1.docx | DOCX document | |
| Attachment B - Statement of Work - Electrophoresis.docx | DOCX document | |
| Attachment E - Mandatory Training for VA Contractor Personnel.pdf | ||
| Attachment D - VA Handbook 6500.6.pdf | ||
| Attachment C - Business Associate Agreement Template.doc | DOC document | |
| 36C26221Q1096.docx | DOCX document |
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Text version
1. VISN CPT
| RATES | VISN 22 ESTIMATED ANNUAL TEST VOLUME | TOTALS | |||||||||||||||||||||
| est. 3% increase | est. 3% increase | est. 3% increase | est. 3% increase | est. 3% increase | est. 3% increase | est. 3% increase | (SUM of Column J-N) | (Column H x Column R) | (SUM of Column O-Q) | (Column I x Column T) | (SUM of Column J-Q) | (Column S + Column U) | |||||||||||
| 5 YEAR BASE TERM | |||||||||||||||||||||||
| Test Description | Reagent CPT | INSTRUMENTS / 5 year volume only | OTHER HW SW/ | ||||||||||||||||||||
| 5 year volume | Service Cost | Install / 5 Year Volume | TOTAL CPT (Years 1 -5) | TOTAL CPT (Years 6 -8) | BASE YEAR 1 | Base Year 2 | Base Year 3 | Base Year 4 | Base Year 5 | Option Year 1 | Option Year 2 | Option Year 3 | VISN 22 Estimated 5-Year Test Total | VISN 22 Estimated 5-Year Test Extended Price | VISN 22 Estimated Year 6-8 Test Total | VISN 22 Estimated Year 6-8 Test Extended Price (Reagent Service Only) | VISN 22 Estimated Year 1-8 Test Total | VISN 22 Estimated 8-Year Test Extended Price | |||||
| Serum Protein Electrophoresis - Capillary | $2.0000 | $3.3358 | $1.1827 | $6.5181 | $0.4549 | $13.4916 | $8.5181 | 13,322 | 13,722 | 14,134 | 14,558 | 14,994 | 15,444 | 15,908 | 16,385 | 70,730 | $954,266.44 | 47,737 | $406,629.37 | 118,467 | $1,360,895.80 | ||
| Urine Protein Electrophoresis - Capillary | $1.7500 | $3.3358 | $1.1827 | $6.5181 | $0.4549 | $13.2416 | $8.2681 | 6,653 | 6,852 | 7,058 | 7,270 | 7,488 | 7,712 | 7,944 | 8,182 | 35,321 | $467,701.38 | 23,838 | $197,098.72 | 59,159 | $664,800.10 | ||
| ImmunoTyping - Capillary | $1.2500 | $3.3358 | $1.1827 | $6.5181 | $0.4549 | $12.7416 | $7.7681 | 4,343 | 4,473 | 4,607 | 4,745 | 4,888 | 5,034 | 5,186 | 5,341 | 23,057 | $293,776.81 | 15,561 | $120,881.10 | 38,618 | $414,657.91 | ||
| IFE - Gel (reflex) | $1.5000 | $3.3358 | $1.1827 | $6.5181 | $0.4549 | $12.9916 | $8.0181 | 526 | 542 | 558 | 575 | 592 | 610 | 628 | 647 | 2,793 | $36,283.85 | 1,885 | $15,113.75 | 4,678 | $51,397.60 |
Total 24,318 25,048 25,799 26,573 27,370 28,191 29,037 29,908 131,900 $1,752,028.48 89,021 $739,722.93 220,922 $2,491,751.41
&"-,Bold"ATTACHMENT C
2. EST ANNUAL SITE VOL
| Long Beach | Phoenix (incl. Prescott) | San Diego (incl. Loma Linda) | VA Greater Los Angeles | Tucson | New Mexico | VISN 22 TOTAL ANNUAL VOLUME | |||||||||||||||||||
| Est. Test Volume | # of Controls | Est. 5% Repeat Rate | Estimated Annual Total Volume | Est. Test Volume | # of Controls | Est. 5% Repeat Rate | Estimated Annual Total Volume | Est. Test Volume | # of Controls | Est. 5% Repeat Rate | Estimated Annual Total Volume | Est. Test Volume | # of Controls | Est. 5% Repeat Rate | Estimated Annual Total Volume | Est. Test Volume | # of Controls | Est. 5% Repeat Rate | Estimated Annual Total Volume | Est. Test Volume | # of Controls | Est. 5% Repeat Rate | Estimated Annual Total Volume | ||
| Serum Protein Electrophoresis - Capillary | 1,115 | 500 | 81 | 1,696 | 1,793 | 500 | 115 | 2,408 | 2,484 | 500 | 149 | 3,133 | 2,263 | 500 | 138 | 2,901 | 1,296 | 500 | 90 | 1,886 | 737 | 500 | 62 | 1,299 | 13,322 |
| Urine Protein Electrophoresis - Capillary | 31 | 500 | 27 | 558 | 345 | 500 | 42 | 887 | 789 | 500 | 64 | 1,353 | 1,265 | 500 | 88 | 1,853 | 589 | 500 | 54 | 1,143 | 317 | 500 | 41 | 858 | 6,653 |
| ImmunoTyping - Capillary | 232 | 100 | 17 | 349 | 462 | 250 | 36 | 748 | 733 | 250 | 49 | 1,032 | 832 | 250 | 54 | 1,136 | 435 | 250 | 34 | 719 | 242 | 100 | 17 | 359 | 4,343 |
| IFE - Gel (reflex) | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 179 | 104 | 14 | 297 | 114 | 104 | 11 | 229 | - 0 | - 0 | - 0 | - 0 | 526 |
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||||
| Total | 1,378 | 1,100 | 124 | 2,602 | 2,600 | 1,250 | 193 | 4,043 | 4,006 | 1,250 | 263 | 5,519 | 4,539 | 1,354 | 295 | 6,188 | 2,434 | 1,354 | 189 | 3,977 | 1,296 | 1,100 | 120 | 2,516 | 24,844 |
3. REAGENT CPT
| Test Description | PARTIAL COST PER TEST | |
| (Cost of single test including all Reagents and Consumables Only) | VISN22 |
ANNUAL VOLUME PER TEST
| (VOLUME PROVIDED FOR INFORMATIONAL PURPOSES ONLY ---DO NOT PROVIDE AN EXTENDED OR PACKAGE COST) | Please identify what Reagents and Consumables are required to run a single test | |||
| Serum Protein Electrophoresis - Capillary | $2.0000 | 13,322 | (Example) | |
| Urine Protein Electrophoresis - Capillary | $1.7500 | 6,653 | (Example) | |
| ImmunoTyping - Capillary | $1.2500 | 4,343 | (Example) | |
| ImmunoFixation - Gel (reflex) | $1.5000 | 526 | (Example) | |
| 24,844 |
4. INSTRUMENTS
| Instruments | Part/Product # | Cost | Long Beach | Phoenix | San Diego | VA Greater Los Angeles | Tucson | New Mexico | VISN 22 | |
| TOTAL QTY | VISN 22 |
EXTENDED
COSTS
| Instrument A1000 (example) | $60,000.0000 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | $360,000.0000 |
| Instrument B2000 (example) | $40,000.0000 | 1 | 1 | 2 | $80,000.0000 | ||||
| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
| Contractor Misc | - 0 | $0.0000 | |||||||
| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
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| - 0 | $0.0000 | ||||||||
| - 0 | $0.0000 | ||||||||
| Total Cost | $440,000.0000 | ||||||||
| 5 Year CPT Cost | $3.3358 |
5. OTHER
| OTHER HARDWARE / SOFTWARE / SERVICES | |||||||
| (Do not include software licenses, include licenses in Service) | Part/Product # | Cost | Long Beach | Phoenix | San Diego | Tucson | West |
| Los Angeles | New Mexico | VISN 22 | |||||
| TOTAL QTY | VISN 22 |
EXTENDED
COSTS
| DESCRIPTION | ||||||||||
| middleware initial cost (Example) | $ 20,000.00 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | $120,000.00 | |
| Training Slot (Example) | TR1 | $ 3,000.00 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | $18,000.00 |
| Training Slot (Example) | TR2 | $ 3,000.00 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | $18,000.00 |
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| Total Cost | $156,000.00 | |||||||||
| 5 Year CPT Cost | $1.1827 |
6. SERVICE
| Annual Service Cost (as outlined in SOW) | Long Beach | Phoenix | San Diego | Tucson | West Los Angeles | New Mexico | TOTAL COST per TEST |
| Total Number of years = | |||||||
| 8 | |||||||
| Annual Service Cost (Example) | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $120,000.0000 |
| Software License A (example) | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $60,000.0000 |
| $0.0000 | |||||||
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| 8 Year Total Service Cost | $1,440,000.0000 | ||||||
| CPT Addition to Service | $6.51815 |
7. INSTALL
| Base Equipment Installation Requirements | Description | Cost |
| Long Beach | (Example) | $10,000.00 |
| Phoenix | (Example) | $10,000.00 |
| San Diego | (Example) | $10,000.00 |
| VA Greater Los Angeles | (Example) | $10,000.00 |
| Tucson | (Example) | $10,000.00 |
| New Mexico | (Example) | $10,000.00 |
| Total | $60,000.00 | |
| 5 Year CPT Cost | $0.4549 |
8. IND ITEM COST
| Item / Reagent | Item number | ||||
| OEM | Unit of Measure | COST | Comments | ||
| Individual site move for LL | LL1 | JB | $15,000.0000 | (Example) | |
| Individual site move for LB | LB2 | JB | $23,000.0000 | (Example) | |
| Reagent X | x59604 | BX | $300.0000 | (Example) |
File details come from the government source that posted it. Updated .